1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.729524   Contract reference HOSGEDOPOL-2023-00143   Contract description: MANTENIMIENTO DE MINIBUS   Type of Contract Services   Contract Start: 18/04/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-UC-CD-2023-0051   Request Title MANTENIMIENTO DE AMBULANCIA   Description MANTENIMIENTO DE AMBULANCIA   Business Operation ENC DE TRANSPORTACION   Reply Reference DELTA COMERCIAL_EXT   Type of Contract ServicesDominicana   Contract Value 10,261.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA EL MANTENIMIENTO AL MINIBUS, MARCA TOYOTA CHASIS JTGABBB8806715184, APROBADO MEDIANTE OFICIO No. 722 D/F 14/04/2023 DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE Catalogue Items   Back To Top     1   DO1.PCCNTR.1563346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,261.69 0.00 0.00 0.00 10,261.69 10,261.69         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25173811 - Ejes de tracci(...)25173811 - Ejes de tracción 2.3.9.8.01 CASQUILLO TOPE GUIA 2 UD 378.49 378.49 756.98 0.00 0 0.00 0.00 756.98 756.98         2 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 JUNTA DE TAPON ACEITE 1 UD 69.75 69.75 69.75 0.00 0 0.00 0.00 69.75 69.75         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 3,034.57 3,034.57 3,034.57 0.00 0 0.00 0.00 3,034.57 3,034.57         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 ACEITE (TANQ.55/GLS) 10 UD 273.58 273.58 2,735.80 0.00 0 0.00 0.00 2,735.80 2,735.80         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 GRASA COPILLA 1 UD 414.59 414.59 414.59 0.00 0 0.00 0.00 414.59 414.59         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 MANO DE OBRA 1 UD 3,250 3,250 3,250.00 0.00 0 0.00 0.00 3,250.00 3,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_18/4/2023_7_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,261.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 10,261.69  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO DE MINIBUS 10,261.69  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681846982247eMnr3 1 10,261.69  DOP Vencido Link